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author's profile photo Former Member
Former Member

Tax code change validation

Hi experts,

My client has following requirement :

once the GR is done then tax code change should not be allowed in ME22N (for all doc. types) ie it should be greyed out. pls guide me on the same.

they also want to incorporate the same for Scheduling Agrement.

Regards

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 27, 2010 at 06:59 AM

    Hi,

    If GR has happened then no need to change the Tax code. In SAP there is no any settings like this. You can do after cretion of purcase order, in change mode we can do the settings, but it wouldnt be good.

    Else we can do enhancement to achieve this.

    Regards,

    Dhanush.

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  • Posted on Oct 27, 2010 at 07:04 AM

    You need to use userexit or BADI to restrict the changes. You can raise error message and thus not allow to change the tax code when GR is already done.

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  • Posted on Oct 27, 2010 at 08:51 AM

    Hi,

    Restrict the field MWSKZ with authorization object for t.code ME21N/ME22N

    or else

    Try it using transaction screen variant using SHD0

    BR,

    Patil

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 27, 2010 at 06:40 AM

    Any inputs on this!!

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 28, 2010 at 09:04 AM

    Thank you all!!

    As per client they do not want zME22N, hence taking the help of ABAPER for development.

    Regards

    Abhijit

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